Solution : https://service.sap.com/sap/support/notes/1101222 (Connexion à SAP Service Marketplace requise)
Mots Clés :
batch input data, batch input processing, post edi invoices, advance correction manually, edi program parameters, edi converter, program error, correction ensures, invoic idocs, header level
Notes associées :
| 454807 | INVOIC: incorrect G/L accounts or item amounts |
| 130772 | SAPLIEDI:Surchrgs or discnts;line items w/ amnt '0' |